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v3.21.2

Supplemental Disclosure to Consolidated Statements of Cash Flows | 6 Months Ended
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May 31, 2021
Supplemental Cash Flow Information [Abstract] |
Schedule of Supplemental Cash Flow Disclosures | The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):
| Six Months Ended May 31,
| 2021 |  | 2020
Summary of cash and cash equivalents at end of period: |  |  |
Homebuilding | $ | 608,069 |  |  | $ | 575,006 |
Financial services | 978 |  |  | 1,027 |
Total | $ | 609,047 |  |  | $ | 576,033 |
Supplemental disclosures of cash flow information: |  |  |
Interest paid, net of amounts capitalized | $ | (164) |  |  | $ | 249 |
Income taxes paid | 26,295 |  |  | 1,078 |
Supplemental disclosures of non-cash activities: |  |  |
Reclassification of federal tax refund from deferred tax assets to receivables | — |  |  | 82,617 |
Increase in operating lease right-of-use assets and lease liabilities due to adoption of ASC 842 | — |  |  | 31,199 |
Inventories acquired through seller financing | — |  |  | 18,045 |
Decrease in consolidated inventories not owned | (5,223) |  |  | (10,414) |
Increase in inventories due to distributions of land and land development from an unconsolidated joint venture | 4,905 |  |  | 5,360 |

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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- References No definition available. + Details
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